3111
Construction Material
TRN :
672328
|
Contract Value :
53.19 Lacs
|
Agency Name :
Ministry Of Defence
3112
OUTSOURCING OF LIFT ATTENDANT FOR ELECTRICAL PASSENGER LIFTS AND ALLIED WORKS INSTALLED AT RANGPURI UNDER GE UTILITY PLANT AND MACHINERY DELHI CANTT-10
TRN :
688482
|
Contract Value :
17.47 Lacs
|
Agency Name :
Military Engineer Services
3113
Mod of Shelters
TRN :
672329
|
Contract Value :
11.62 Lacs
|
Agency Name :
Ministry Of Defence
3114
ANNUAL MAINTENANCE CONTRACT
TRN :
670876
|
Contract Value :
46.6 Thousand
|
Agency Name :
Military Engineer Services
3115
Annual Rate Contract for the supply of Powdered Indian Spices for Ashok Hotel, New Delhi
TRN :
671026
|
Contract Value :
15.56 Lacs
|
Agency Name :
India Tourism Development Corporation Limited
3116
Spares for Napier Turbochargers
TRN :
671040
|
Contract Value :
1.26 Crore
|
Agency Name :
Indian Oil Corporation Limited
3117
Resident Engineer for Audio Visual Setup and Video Conferencing system at Refineries Headquarters Scope Complex and Corporate Office Sadiq Nagar
TRN :
668600
|
Contract Value :
6.08 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3118
Replacement of old window and split type air-conditioners including water coolers and dispenser at ARSR Bijwasan, New Delhi.
TRN :
672984
|
Contract Value :
4.08 Lacs
|
Agency Name :
Airports Authority Of India
3119
Supply and Installation of Air Curtain and Hand Dryers at Refinery HQ. Scope Complex New Delhi
TRN :
668602
|
Contract Value :
1.42 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3120
Procurement of NI-CD/LI-ION Bty for HF/VHF Sets Qty 2750 Nos
TRN :
668220
|
Contract Value :
2.25 Crore
|
Agency Name :
Indo Tibetan Border Police Force
